Senior FP&A Analyst

Senior FP&A Analyst

Herbalife Nutrition GBSC Krakow

About the role:

In this role, you will act as a finance business partner in providing robust financial planning and analysis & commercial support for the Central Functions of the EMEA Region. Also acts as an intermediary between GBS Krakow FP&A team and Central Functions. You will provide information in ref to the matrix structure of central functions in sub-regions and countries, to measure relevant performance targets and to help in forecasting and planning accordingly to steer Country and Regional finances to achieve desired financial, operational, and strategic objectives. This role also has the key responsibility in assess central projects and respective approvals.

In this role you will:

• Be responsible for leading, managing and execution of the Central Functions’ financial planning, Headcount and OPEX forecasting, long-range planning, scenario testing and budgeting processes,
• Preparing of presentation, participation and presenting at the certain forecast and budget review meetings,
• Developing monthly management reports and other ad hoc reports to highlight business issues and support in recommendations for performance improvement and ensure these reports are produced by the agreed deadlines,
• Working closely with Functional departments to define performance indicators and implement new reporting tools,
• Play a support role in in the Financial Reporting Center of Excellence group and act as a bridge to gap EMEA Functional reporting requirements to system capacity, capabilities and delivery, while applying global best practices,
• Manage and support the relationship between EMEA Functional Leads and GBS Krakow FP&A team on Budgets, Forecast and any other support to maintain good service level and deliver expectations,
• Evaluate and review monthly forecasts, business plans/schedules and budgets; consolidate data for the region,
• Support in identifying risks/opportunities and necessary action steps in response to key variances; research and prepare complete responses to questions arising during monthly financial review meetings with EMEA FP&A Director and EMEA Senior Management,
• Support for the development of complex forecasting and modeling techniques.

Our Requirements:

• 3-5 years of experience gained within an International / Multi-national company, preferably with a US parent,
• 3 years or more of experience in FP&A or management reporting area with exposure to high level management- VPs, Country Directors,
• CIMA / ACCA certification or equivalent would be an advantage,
• In-depth knowledge of PC-based budgeting tools, both use and implementation; proficient with Microsoft Excel.
• Fluent in English, other languages advantageous,
• Experience with a full spectrum of financial analysis - forecasting and modeling techniques, complex data analysis, and providing business insight,
• Business oriented with the ability to demonstrate strategic thinking by understanding the business environment and its players,
• Strong interpersonal skills, loyal, team player capable of communicating at all level of the organization.
• Able to work under pressure, deliver to tight deadlines and handle multiple priorities.
• Proven ability to work in a cross-functional, fast-paced environment, and to lead and drive complex operational initiatives.

We offer:

• Hybrid model (office/home),
• Very good plan of an onboarding and training processes,
• Personal development opportunities,
• International environment,
• Attractive salary, bonuses and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events and many others,
• Good atmosphere at work and comfortable working environment with Herbalife food, drinks and game corner,
• Company laptop,
• No dress code,
• Chance to share your ideas and continuously improve our processes,
• Opportunity to build up your expertise through coaching, soft skills and training sessions.

Who we are:

Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries.

Our company offers a culture focused on people, their needs, relationships and career to help expand talents and a chance to change lives: https://iamherbalifenutrition.com/

For 40 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.